Job Description
- Post accurate accounting records for all daily transactions.
- Daily and monthly account payable (AP) and account receivable (AR) function.
- To assist on the inventory control and other related field.
- Prepare yearly financial report & monthly reconciliation analysis.
- Handle full sets account & prepare financial report.
- Perform monthly & annual accounts closing and generate management accounts for review.
- Assist in providing information as required for statutory tax & audit issues.
- Verify staff claims and suppliers’ invoices.
- Maintain proper filing of accounting documents for book keeping.
- Other duties are directed.
Job Requirements
- Bachelor of Degree and above in accounting and related fields.
- Min 2 – 3 years of relevant working experience preferred, driven fresh graduates will be considered.
- Proficiency in Autocount Accounting Software,UBSMicrosoft Excel.
- Problem-Solver and master in Time Management.
- Proficiency in Microsoft Office and accounting software required.
- Self Independent and Self Discipline are highly required.